ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| ഭാരതി KL-13-011-001-003/346 | SC |
കുറ്ററ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 333 |
666
|
0
|
0
|
666
| CANARA BANK | Puthoor | CNRB0004669 |
1613011001WL092241
| Credited |
12/04/2024
|
|
SASIKALA
|
2
| രവീന്ദ്രന്(Father) KL-13-011-001-003/65 | SC |
കുറ്ററ
|
P
|
P
|
P
|
X
|
X
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092241
| Credited |
13/04/2024
|
|
SASIKALA
|
3
| മണി(Self) KL-13-011-001-003/406 | SC |
കുറ്ററ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092241
| Credited |
13/04/2024
|
|
SASIKALA
|
4
| ലത.സി(Self) KL-13-011-001-003/5 | SC |
കുറ്ററ
|
P
|
P
|
P
|
X
|
X
|
P
|
P
|
5
| 333 |
1665
|
0
|
0
|
1665
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092241
| Credited |
13/04/2024
|
|
SASIKALA
|
5
| വസന്തകുമാരി(Self) KL-13-011-001-003/382 | OTHER |
കുറ്ററ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 333 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL092241
| Credited |
12/04/2024
|
|
|
6
| പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 | SC |
കുറ്ററ
|
P
|
P
|
P
|
X
|
X
|
P
|
X
|
4
| 333 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PUTHUR | IDIB000P084 |
1613011001WL092241
| Credited |
13/04/2024
|
|
SASIKALA
|
| Daily Attendence | 5 | 4 | 4 | 0 | 0 | 5 | 4 | | | | | | | | | | | | | | |